| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 145810060542023 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,299,000 |
| Amount | 1,299,000 lekë |
| Invoice description | 1006054 ARRSH "Sup Pun Riveshje dhe sistemim asfaltim nyja Shkozet mbikalimi Plepa" shk9882/1 Dt 28.12.2022 Pag Pjes Sit 1, Fat Nr.31/2023 Dt 20.12.2023 UP 170 dt 17.07.2023 Kon 6052/7 dt 20.11.2023 NJF 90 dt 06.11.23 NJLK98 dt 104.12.23 |